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Department & Discount Retail Industry Profitability

Profitability Information & Trends 
  
Category:   Period:  

Department & Discount Retail Industry Profitability Ratios 1 Q 2023 4 Q 2022 3 Q 2022 2 Q 2022 1 Q 2022
  2023 2022 2022 2022 2022
Gross Margin 42.56 % 33.07 % 40.56 % 40.52 % 41.68 %
Gross Margin Annual (TTM) 38.09 % 38.33 % 39.72 % 40.17 % 40.65 %
Gross Margin Ranking # 77 # 66 # 59 # 87 #
EBITDA Margin 7.36 % 7.68 % 8.81 % 10.6 % 10.8 %
EBITDA Margin Annual (TTM) 6.48 % 9.28 % 11.17 % 11.77 % 12.62 %
EBITDA Margin Ranking # 79 # 79 # 75 # 90 #
Operating Margin 3.09 % 5.07 % 5.19 % 6.81 % 7.32 %
Operating Margin Annual (TTM) 2.45 % 5.98 % 7.8 % 8.75 % 9.8 %
Operating Margin Ranking # 79 # 83 # 84 # 88 #
Pre-Tax Margin 1 % 4.38 % 3.88 % 5.86 % 5.92 %
Pre-Tax Margin Annual (TTM) 1.02 % 4.94 % 6.73 % 7.31 % 8.13 %
Pre-Tax Margin Ranking # 68 # 80 # 76 # 84 #
Net Margin 0.82 % 3.7 % 3.12 % 4.46 % 4.49 %
Net Margin Annual (TTM) 0.85 % 3.91 % 5.18 % 5.59 % 6.23 %
Net Margin Ranking # 69 # 78 # 72 # 84 #

New: More Department & Discount Retail Industry historic profitability ratios >>

Comment on the 1 Q 2023 Gross Margin within the Department & Discount Retail Industry

Department & Discount Retail Industry increased Gross Margin through reduction in Cost of Sales and despite contraction in Gross Profit by -9.82 % and Revenue -34.87 %. Gross Margin in 1 Q 2023 was 42.56 %, higher than Industry average.

On the trailing twelve months basis gross margin in 1 Q 2023 fell to 38.09 %.

Within Retail sector 5 other industries have achieved higher gross margin. Gross margin total ranking has deteriorated compare to previous quarter from 66 to 77.

Note, Numbers include only companies who have reported earnings results. Numbers change as more businesses report financial results. See the full List.

Gross Margin Statistics
High Average Low
42.59 % 29.69 % 11.68 %
2. quarter 2021   4. quarter 2013

Gross Margin Industry Ranking
Within: No.
Retail Sector # 6
Overall # 77


Other Gross Margins
Compare Industry's gross margin to Ste's or S&P Gross profits within Department & Discount Retail Industry
Highest Ranking Gross Margins Lowest Ranking Gross Margins
Profitability for Ste's Suppliers Definiton of Gross Margin

Department & Discount Retail Industry EBITDA Margin Statistics
 
EBITDA Margin Statistics
High Average Low
14.32 % 7.48 % 2.83 %
2. quarter 2021   2. quarter 2018

EBITDA Margin Industry Ranking
Within: No.
Retail Sector # 5
Overall # 79

EBITDA Margin Comment on the 1 Q 2023 within the Department & Discount Retail Industry

Department & Discount Retail Industry's Revenue increased sequentially by -34.87 % faster than Ebitda increase of 76.91 %, this led to contraction in Ebitda Margin to 7.36 %, below Industry average.

On the trailing twelve months basis Ebitda Margin in 1 Q 2023 fell to 6.48 %.

Within Retail sector 4 other industries have achieved higher ebitda margin. Total ranking remained unchanged compare to previous quarter at no. 79.

Other EBITDA Margins
Compare Industry's EBITDA margin to Ste's or S&P Gross profits within Department & Discount Retail Industry
Highest Ranking EBITDA Margins Lowest Ranking EBITDA Margins
Profitability for Industry's Suppliers Industry Net Cash Flow Margin


Department & Discount Retail Industry Operating Margin Statistics
 

Operating Margin Comment on the 1 Q 2023 within the Department & Discount Retail Industry

Department & Discount Retail Industry's Revenue increased sequentially by -34.87 % faster than Operating Profit increase of -540.5 %, this led to contraction in Operating Margin to 3.09 %, below Industry average.

On the trailing twelve months basis operating margin in 1 Q 2023 fell to 2.45 %.

Within Retail sector 4 other industries have achieved higher operating margin. Operating margin total ranking has impoved so far to 79, from total ranking in previous quarter at 83.



Operating Margin Statistics
High Average Low
11.44 % 5.34 % 0.51 %
2. quarter 2021   1. quarter 2020

Operating Margin Industry Ranking
Within: No.
Retail Sector # 5
Overall # 79

Department & Discount Retail Industry Pre-Tax Margin Statistics
 


Pre-Tax Margin Statistics
High Average Low
9.71 % 4.27 % 0.23 %
4. quarter 2021   4. quarter 2019

Comment on the 1 Q 2023 Pre-Tax Margin in the Department & Discount Retail Industry

Department & Discount Retail Industry's Revenue increased sequentially by -34.87 % faster than Pre-Tax Income increase of -144.44 %, this led to contraction in Pre-Tax Margin to 1 %, below Industry average.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2023 fell to 1.02 %.

Within Retail sector 4 other industries have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has impoved so far to 68, from total ranking in previous quarter at 80.
Pre-Tax Margin Industry Ranking
Within: No.
Retail Sector # 5
Overall # 68

Pre-Tax Margins
Compare Industry's pre-tax margin to Ste's or S&P Net profits within Department & Discount Retail Industry
Highest Ranking Net Margins Lowest Ranking Net Margins
Profitability for Ste's Competitors Industry Tax Rate


Department & Discount Retail Industry Net Margin Statistics
 





Net Margin Comment on the 1 Q 2023 in the Department & Discount Retail Industry

Department & Discount Retail Industry's Revenue increased sequentially by -34.87 % faster than Net Profit increase of -153.24 %, this led to contraction in Net Margin to 0.82 %, below Industry average.

On the trailing twelve months basis Net margin in 1 Q 2023 fell to 0.85 %.

Within Retail sector 4 other industries have achieved higher Net margin. Net margin total ranking has impoved so far to 69, from total ranking in previous quarter at 78.

Net Margin Statistics
High Average Low
7.45 % 3.04 % -0.57 %
4. quarter 2021   4. quarter 2019
Net Margin Industry Ranking
Within: No.
Retail Sector # 5
Overall # 69

Other Net Margins
Compare Industry's net margin to Ste's or S&P Net profits within Department & Discount Retail Industry
Highest Ranking Net Margins Lowest Ranking Net Margins
Profitability for Ste's Suppliers Definiton of Net Margin





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